Civic Intelligence

Live4Life Foundation Inc C/O Schulman Lobel LLP

990EZ • Fiscal year 2017 • EIN 20-4309397

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

1001 Avenue Of The Americas No 2flNew York, NY 10018

(212) 868-5781

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$25,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$124,551

Down $62,021 (-33%) from 2015

Net Assets

Down

$124,301

Down $55,373 (-31%) from 2015

Liabilities

Down

$250

Down $6,648 (-96%) from 2015

Revenue

Down

$32,539

Down $15,534 (-32%) from 2015

Expenses

Down

$37,393

Down $48,405 (-56%) from 2015

Net Income

Up

-$4,854

Up $32,871 (+87%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $248,083Liabilities 2010: $1,500Net Assets 2010: $246,5832010Assets 2011: $245,348Liabilities 2011: $0Net Assets 2011: $245,3482011Assets 2012: $251,418Liabilities 2012: $3,289Net Assets 2012: $248,1292012Assets 2013: $203,839Liabilities 2013: $195Net Assets 2013: $203,6442013Assets 2014: $231,365Liabilities 2014: $13,966Net Assets 2014: $217,3992014Assets 2015: $186,572Liabilities 2015: $6,898Net Assets 2015: $179,6742015Assets 2017: $124,551Liabilities 2017: $250Net Assets 2017: $124,3012017Assets 2018: $127,852Liabilities 2018: $9,411Net Assets 2018: $118,4412018Assets 2019: $117,931Liabilities 2019: $16,729Net Assets 2019: $101,2022019

Highlighted filing

2017

Assets$124,551
Liabilities$250
Net Assets$124,301

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $853Expenses 2010: $185,435Net Income 2010: -$184,5822010Revenue 2011: $53,975Expenses 2011: $55,210Net Income 2011: -$1,2352011Revenue 2012: $163,085Expenses 2012: $160,304Net Income 2012: $2,7812012Revenue 2013: $55,786Expenses 2013: $100,271Net Income 2013: -$44,4852013Revenue 2014: $47,476Expenses 2014: $33,721Net Income 2014: $13,7552014Revenue 2015: $48,073Expenses 2015: $85,798Net Income 2015: -$37,7252015Revenue 2017: $32,539Expenses 2017: $37,393Net Income 2017: -$4,8542017Revenue 2018: $26,060Expenses 2018: $31,920Net Income 2018: -$5,8602018Revenue 2019: $34,544Expenses 2019: $51,783Net Income 2019: -$17,2392019

Highlighted filing

2017

Revenue$32,539
Expenses$37,393
Net Income-$4,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$32,539
Mission and Program Overview

Mission

Raise money for the purpose of contributing to organizations that conduct research in the fields of treating and creating a cure for melanoma.

Program Services

DescriptionGrantsExpenses
THE PURPOSES FOR WHICH THE CORPORATION WAS ORGANIZED AND OPERATE ARE (I) TO RAISE PUBLIC AWARENESS OF MELANOMA AND THE NEED FOR A CURE AND (II) TO RAISE MONEY FOR THE PURPOSE OF CONTRIBUTING TO ORGANIZATIONS THAT CONDUCT RESEARCH IN THE FIELDS OF TREATING AND CREATING A CURE FOR MELANOMA.$5,000$195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SOHNPresident/TreasurerPT$25,000-$25,000
ROBERTA BREITBARTSecretary-$0--
DAVID BREITBARTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Live4life Foundation Inc
EIN
20-4309397
Phone
2128685781
Address
1001 AVENUE OF THE AMERICAS NO 2FL, NEW YORK, NY 10018

Signing Officer

Name
Melissa Sohn
Title
President
Phone
2128685781
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Anita Katzen CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 79.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: melanoma research foundation. Grantee address: 1411 k street nw #800 washington , dc 20005. Date of gift: 10/20/17. Amount given: 5,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card & payment processing fees. Amount: 468. Description: advertising & marketing. Amount: 195. Description: filing fees. Amount: 75. Description: payroll tax expense - social security and medicare. Amount: 1,913. Description: payroll tax expense - federal and state unemployment insurance. Amount: 240. Description: telephone. Amount: 930. Description: office expenses. Amount: 208. Total to form 990-ez, line 16: 4,029.

Form 990-ez, Part II, Line 24 - Other Assets

Description: officer loan. Beg. Of year amount: 0. End of year amount: 1,711.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 12,493. End of year amount: 250.

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA SOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum02128685781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SL ET AL LLP 1001 6TH AVE 10TH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122840
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt032539
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA SOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA BREITBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BREITBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01711
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR THE PURPOSE OF CONTRIBUTING TO ORGANIZATIONS THAT CONDUCT RESEARCH IN THE FIELDS OF TREATING AND CREATING A CURE FOR MELANOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSES FOR WHICH THE CORPORATION WAS ORGANIZED AND OPERATE ARE (I) TO RAISE PUBLIC AWARENESS OF MELANOMA AND THE NEED FOR A CURE AND (II) TO RAISE MONEY FOR THE PURPOSE OF CONTRIBUTING TO ORGANIZATIONS THAT CONDUCT RESEARCH IN THE FIELDS OF TREATING AND CREATING A CURE FOR MELANOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0195
IRS990EZ/TotalRevenueAmt032539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVE4LIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0242355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242355
IRS990ScheduleA/TotalSupportAmt0243226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MELANOMA RESEARCH FOUNDATION. GRANTEE ADDRESS: 1411 K STREET NW #800 WASHINGTON , DC 20005. DATE OF GIFT: 10/20/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD & PAYMENT PROCESSING FEES. AMOUNT: 468. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 195. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: PAYROLL TAX EXPENSE - SOCIAL SECURITY AND MEDICARE. AMOUNT: 1,913. DESCRIPTION: PAYROLL TAX EXPENSE - FEDERAL AND STATE UNEMPLOYMENT INSURANCE. AMOUNT: 240. DESCRIPTION: TELEPHONE. AMOUNT: 930. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 208. TOTAL TO FORM 990-EZ, LINE 16: 4,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICER LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 12,493. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128685781
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE4LIFE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SCHULMAN LOBEL ET AL LLP
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0204309397
ReturnHeader/Filer/PhoneNum02128685781
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS NO 2FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.106.220.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:18:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA KATZEN CPA
ReturnHeader/ReturnTs02018-05-14T15:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings